taylor1
Level 1
01-14-2020
06:13 PM
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Hello, I'm trying to proforma my new clients return from 2018. I want to know how to override two line items:
1. Form1040 Line 12 to equal $333 and
2. Form 1040 line 17 to equal $400.
When I override Form 8863 to be $400, the program forces Form 1040 Line 12 to equal $400 instead of the $333 the taxpayers return shows.
Anyone deal with this beforehand? Thanks!
1. Form1040 Line 12 to equal $333 and
2. Form 1040 line 17 to equal $400.
When I override Form 8863 to be $400, the program forces Form 1040 Line 12 to equal $400 instead of the $333 the taxpayers return shows.
Anyone deal with this beforehand? Thanks!
1 Reply 1
George4Tacks
Level 15
01-14-2020
10:29 PM
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Generally overrides are troublesome. In this case there are many other factors at play. Rather than override, try more input to get both figures, assuming both are correct.
ex-AllStar
ex-AllStar